Task No

1
2
3

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

25

26
27
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31
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34
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Task
Get the list of ABAP/JAVA components list of current stack
and find the target components details and generate stack xmL file using MOPZ
ST-PI patch upgarde in all managed systems
Request for DDIC-000 for SOP
Request to provide required roles for DEV team for post upgarde activities

Implement SAP Note 1989075 in all managed systems of SOP

Take a Full backup of SOP and SNAP backup
Put system message in SOP(SOP2 transaction)
Releasing all open transport in SOP
Check Wily EM version compatibility for SP11 and update if required
updation of CIM/CR content versions in SLD( i.e: SLP/SOD)
Implement the SAP note 1943123 and perform the manual steps
Suspend all BGjobs in Solman
Inform DB/Wintel about Log/File growth
set Maintenance in Solman
Lock all users in SOD except WPT* and other system users
ABAP upgarde using SPAM/SAINT
SPAU /SPDD check and correction
JAVA upgrade using JSPM
Implement the SAP note 875986 and 1957480 after SP upgarde in SOD
Unlock the users
Run SGEN
Take a Full backup of SOD
Run SOLMAN_SETUP
Run System preparation

Implement SAP Central note 1933506 in SOD

Security Note 1830640 to be implemented in SOP

Run Basis configuration steps in SOLMAN_SETUP
Check the system data in LMDB
Release all suspended jobs
Remove maintenance mode in Solman
Remove System message in SOP2 transaction
Check and run Managed system configurations for all systems
Wily configuration check

LOP configuration in SOP

Health check
Funtional checks
FNM,SOS and other security functional checks
Take a Full backup of SOP

Team

Efforts(approx)

SAP-Basis

SAP-security team

SAP-security team

Development/HR-DEV/BW
Wipro-DB/Wintel
SAP-Basis
Development
SAP-Basis
SAP-Basis
Development
SAP-Basis
Wipro- DB/Wintel
SAP-Basis
SAP-security team
SAP-Basis
Development
SAP-Basis

1.5
0.25
NA
NA

0.25
0.25
2
2

Development
SAP-security team
SAP-Basis
Wipro-Database
SAP-Basis
SAP-Basis

1
0.5
0.25
2

Development
SAP-security team
SAP-Basis
SAP-Basis
SAP-Basis
SAP-Basis
SAP-Basis
SAP-Basis
SAP-Basis

2
2
0.25
0.25
0.25
5
0.25

SAP-Basis/Security
SAP-Basis
Funtional team
SAP-security team
Wipro-Database

1
0.25

0.5

Comments

*This level should be same as SOP(i.e: SP09)

*Raise an Inc to Security team

*Required ZSAP_SOLMAN_ADMIN for Developmen team member for one week.

*A task needs to be raised to include activity 24 in role ZSAP_SM_BASIC_SETTINGS- Master: Basic Configuration
to scenario INIT_CONF with all the available values for the object. It is also primarily assigned to BASIS and Deve
*We will create a seperate TASK for Security team for this as per Prashant's instructions
*SAP Note 875986 is the pre-requsisite note for 1989075
*We will provide the list of managed systems and will create separate TASK for respective teams
*this Note should be applied after ST-PI upgrade for the respective system

*Wily EM upgrade not required as we are in the veriosn wily EM 9 SP15 which is latest in marketplace.
*Completed already
*Required for Solman 7.1 SP8 before upgarde to SP11.

If required raise a CR for Disk space extension

To be done in 'Agent admin'
exception users: ,SOLMAN_ADMIN, SAPJSF*, ADS*,SCHEDULE

This needs to be implemented immediately after Stack upgrade(on same day)

Additionally other OSS notes needs to be implemented
as prerequisites of 875986 (1685578, 1557768 & 1738132).
SGEN job will run more than 5 hours

Run the wizard in SOLMAN_SETUP transaction

*It contains 100+ sub note. All needs to be implemented.
*Need to implement the manual steps as per 1970901
*Run the step "Create user SM_BW_ACT in the Create Users" of Basic Configuration
*Create Z copy of required Solman roles as per the OSS note
Run the wizard in SOLMAN_SETUP transaction
check All managed system details in LMDB/SMSY Transaction
To be done in 'Agent admin'
Need to run Managed system config for all connected systems.
Might require system restart to get proper RCA data